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圣农发展

(002299)

  

流通市值:221.97亿  总市值:226.37亿
流通股本:12.19亿   总股本:12.43亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金5,423,492,069.0522,260,330,632.115,948,360,114.359,550,649,503.61
  收到的税费返还8,973,700.4250,952,707.1642,541,879.1536,521,559.22
  收到其他与经营活动有关的现金37,185,151.41310,305,882.38217,020,627.34155,848,300.61
  经营活动现金流入小计5,469,650,920.8822,621,589,221.6416,207,922,620.849,743,019,363.44
  购买商品、接受劳务支付的现金4,329,411,245.3615,049,213,746.7310,628,326,702.336,714,297,293.65
  支付给职工以及为职工支付的现金790,093,564.132,763,258,568.981,969,072,303.841,227,821,748.8
  支付的各项税费95,582,491.96236,391,547.48147,641,245.0793,125,436.71
  支付其他与经营活动有关的现金203,594,308.4540,460,276.35376,506,441.21282,692,768.76
  经营活动现金流出小计5,418,681,609.8518,589,324,139.5413,121,546,692.458,317,937,247.92
  经营活动产生的现金流量净额50,969,311.034,032,265,082.13,086,375,928.391,425,082,115.52
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,963,428.7534,684,838.5726,784,561.2440,979,512.14
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,827,14412,293,61712,233,300
  收到的其他与投资活动有关的现金226,805,288.771,205,966,667.4789,927,179.26635,296,715.49
  投资活动现金流入小计228,768,717.521,244,478,649.97829,005,357.5688,509,527.63
  购建固定资产、无形资产和其他长期资产支付的现金402,522,688.881,827,417,034.481,208,472,331.5805,980,370.13
  投资支付的现金3,000,00022,907,5001,145,100,00013,907,500
  取得子公司及其他营业单位支付的现金-1,111,405,104.36--
  支付其他与投资活动有关的现金941,860,084.5861,950,767.86634,671,972.15453,285,173.12
  投资活动现金流出小计1,347,382,773.383,823,680,406.72,988,244,303.651,273,173,043.25
  投资活动产生的现金流量净额-1,118,614,055.86-2,579,201,756.73-2,159,238,946.15-584,663,515.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金-55,891,130--
  取得借款收到的现金3,648,592,28011,331,422,230.288,903,033,318.887,342,718,924.26
  收到其他与筹资活动有关的现金195,000,000-85,000,00070,000,000
  筹资活动现金流入小计3,843,592,28011,387,313,360.288,988,033,318.887,412,718,924.26
  偿还债务支付的现金1,594,653,804.6711,025,224,106.498,610,270,755.816,093,311,678.62
  分配股利、利润或偿付利息支付的现金20,845,061.081,069,739,830.87596,122,031.62556,433,534.65
  支付其他与筹资活动有关的现金8,465,042.63397,598,034.44102,755,793.3319,148,682.4
  筹资活动现金流出小计1,623,963,908.3812,492,561,971.89,309,148,580.766,668,893,895.67
  筹资活动产生的现金流量净额2,219,628,371.62-1,105,248,611.52-321,115,261.88743,825,028.59
四、汇率变动对现金及现金等价物的影响-817,970.09-733,249.3-783,345.99-1,580,572.67
五、现金及现金等价物净增加额1,151,165,656.7347,081,464.55605,238,374.371,582,663,055.82
  加:期初现金及现金等价物余额976,679,369.85629,597,905.3629,597,905.3629,597,905.3
  期末现金及现金等价物余额2,127,845,026.55976,679,369.851,234,836,279.672,212,260,961.12
补充资料:
  净利润-1,387,220,237.75-920,323,815.45
  资产减值准备-198,043,011.78-84,244,920.64
  固定资产和投资性房地产折旧-1,461,994,474-695,908,698.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,461,994,474-695,908,698.9
  无形资产摊销-28,395,522.94-12,853,470.03
  长期待摊费用摊销-7,405,458.8-2,787,047.88
  处置固定资产、无形资产和其他长期资产的损失--160,188.5-78,782.18
  固定资产报废损失-41,383,529.07-23,013,069.79
  公允价值变动损失--2,845,870.75--3,139,450.43
  财务费用-148,548,846.09-73,049,329.92
  投资损失--634,292,891.91--619,957,110.61
  递延所得税--22,917,821.49-18,752,013.89
  其中:递延所得税资产减少--45,631,217.76--869,655.91
    递延所得税负债增加-22,713,396.27-19,621,669.8
  存货的减少--187,910,982.59--371,162,284.94
  经营性应收项目的减少-451,518,651.85--63,272,123.9
  经营性应付项目的增加-1,085,884,698.42-634,123,629.9
  其他-9,404,112.62-4,173,081.54
  现金的期末余额-976,679,369.85-2,212,260,961.12
  减:现金的期初余额-629,597,905.3-629,597,905.3
  现金及现金等价物的净增加额-347,081,464.55-1,582,663,055.82
公告日期2026-04-232026-04-132025-10-222025-08-18
审计意见(境内)标准无保留意见
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